Issue with Purchase Order Document Type Defaulting

Hi 

We've precocious created caller papers types: ZQYS for acquisition requisitions and ZQYS for acquisition orders.

Problem: When creating a acquisition bid (PO) referencing a acquisition requisition (PR) with papers benignant ZQYS, the strategy is defaulting to the papers benignant NB. We person to manually alteration the PO papers benignant to ZQYS. Request: How tin we configure the strategy to automatically acceptable the acquisition bid papers benignant to ZQYS erstwhile the referenced acquisition requisition is besides ZQYS? 

Thank you for your assistance.  

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